Вироби зі сплавів у асортименті

14620000-3 Сплави (Вироби зі сплавів у асортименті) Контактна особа замовника, уповноважена здійснювати зв’язок з учасниками: Тесленко Олександр Миколайович, тел.: (044) 530-65-18 факс: (044) 530-28-61, електронна адреса: oleksandr_teslenko@bank.gov.ua.

Expected value

UAH3,740,200.00

including VAT
Completed
Call for proposals

from Aug 25, 2020, 17:44

until Sep 11, 2020, 12:00

Auction

from Sep 14, 2020, 11:34

until Sep 14, 2020, 12:01

Qualification

from Sep 14, 2020, 12:01

until Sep 18, 2020, 14:42

Offers considered

from Sep 18, 2020, 14:42

until Oct 1, 2020, 13:01

Offers to be submitted:
Aug 25, 2020, 17:44 – Sep 11, 2020, 12:00
Auction launch:
Sep 14, 2020, 11:34 – Sep 14, 2020, 12:01
Clarification period:
Aug 25, 2020, 17:44 – Sep 1, 2020, 12:00
Answers till:
Sep 11, 2020, 12:00
Appealing tender terms:
Aug 25, 2020, 17:44 – Sep 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 25, 2020, 17:41

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Information about customer

Name:
EDRPOU code:
21575489
Web site:
Not indicated
Address:
Україна, 02222, Київська область, Київ, м.Київ, вул. Пухівська, 7, Банкнотно-монетний двір
Rating:

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Main contact

Name:
Голіков Д.М.
Language skills:
Phone:
+380445311123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Анод нікелевий

Code DK 021:2015: 14621130-0 Феронікель

Quantity:

2,300 кг.

Delivery period:

до Dec 27, 2020

Place of delivery:

Україна, 02222, Київська область, Київ, Пухівська, 7
2

Смуги ДПРПМ МНЦ15-20

Code DK 021:2015: 14621100-1 Феросплави, не класифіковані Європейським об’єднанням вугілля та сталі

Quantity:

3,000 кг.

Delivery period:

до Dec 27, 2020

Place of delivery:

Україна, 02222, Київська область, Київ, Пухівська, 7
3

Арматура Ø 16 мм

Code DK 021:2015: 14621100-1 Феросплави, не класифіковані Європейським об’єднанням вугілля та сталі

Quantity:

825 кг.

Delivery period:

до Dec 27, 2020

Place of delivery:

Україна, 02222, Київська область, Київ, Пухівська, 7
4

Рукава армовані

Code DK 021:2015: 14621100-1 Феросплави, не класифіковані Європейським об’єднанням вугілля та сталі

Quantity:

225 м

Delivery period:

до Dec 27, 2020

Place of delivery:

Україна, 02222, Київська область, Київ, Пухівська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 17:41
Procurement documents Aug 25, 2020, 17:41
Not indicated Sep 14, 2020, 12:01
Not indicated Sep 14, 2020, 12:01
Not indicated Aug 25, 2020, 17:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється за фактично прийнятий товар за відповідною Заявкою протягом 10 (десяти) календарних днів від дати підписання уповноваженими особами Сторін акта про приймання-передавання товару за відповідною Заявкою

About tender

Complain ID prozorro:
Expected value:
UAH3,740,200.00 including VAT
Minimum price decrement:
UAH37,000.00
Bidding security:
UAH112,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Володимир Хіміч
E-mail: com_ajax@ukr.net Phone: +380444677142 EDRPOU:
38949232

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 10, 2020, 17:35
Documents confirming of qualification Sep 10, 2020, 17:35
Price offer Sep 10, 2020, 17:35
Documents confirming of qualification Sep 10, 2020, 17:35
Documents confirming of qualification Sep 10, 2020, 17:35
Technical specifications Sep 10, 2020, 17:35
Documents confirming of qualification Sep 10, 2020, 17:35
Documents confirming of qualification Sep 10, 2020, 17:35
Documents confirming of qualification Sep 10, 2020, 17:35
Documents confirming of qualification Sep 10, 2020, 17:35
Documents confirming of qualification Sep 10, 2020, 17:35
Documents confirming of qualification Sep 10, 2020, 17:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 14:37
Extract from the register Sep 14, 2020, 12:01
Not indicated Sep 18, 2020, 14:38

Offer

UAH3,124,726.20 including VAT

Status

disqualified
Name:
Світлана Олександрівна Хобта
E-mail: fophobta@ukr.net Phone: +380974840535 EDRPOU:
3071821782

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 25, 2020, 12:30
Documents confirming of qualification Sep 9, 2020, 21:16
Price offer Sep 9, 2020, 21:16
Documents confirming of qualification Sep 9, 2020, 21:16
Documents confirming of qualification Sep 9, 2020, 21:16
Compliance confirmation Sep 25, 2020, 12:30
Compliance confirmation Sep 25, 2020, 12:30
Documents confirming of qualification Sep 9, 2020, 21:16
Technical specifications Sep 9, 2020, 21:16
Documents confirming of qualification Sep 9, 2020, 21:16
Documents confirming of qualification Sep 9, 2020, 21:16
Compliance confirmation Sep 25, 2020, 12:30
Documents confirming of qualification Sep 9, 2020, 21:16
Compliance confirmation Sep 25, 2020, 12:30
Documents confirming of qualification Sep 9, 2020, 21:16
Documents confirming of qualification Sep 9, 2020, 21:16
Compliance confirmation Sep 25, 2020, 12:30
Documents confirming of qualification Sep 9, 2020, 21:16
Documents confirming of qualification Sep 9, 2020, 21:16
Documents confirming of qualification Sep 9, 2020, 21:16
Documents confirming of qualification Sep 9, 2020, 21:16
Compliance confirmation Sep 25, 2020, 12:30
Not indicated Sep 9, 2020, 21:23
Compliance confirmation Sep 25, 2020, 12:30
Documents confirming of qualification Sep 9, 2020, 21:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 18, 2020, 14:38
Not indicated Sep 18, 2020, 14:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 18, 2020, 14:42
Not indicated Sep 18, 2020, 14:41
Not indicated Sep 18, 2020, 14:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 18, 2020, 16:44

Contract

Document name Document type Date of publishing
Signed contract Oct 1, 2020, 13:01
Not indicated Oct 1, 2020, 13:01

Offer

UAH3,349,157.75 including VAT

Status

winner
Name:
Якимов Дмитрий
E-mail: office@alinox.com.ua Phone: +3800322393716 EDRPOU:
37800990

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 7, 2020, 18:11
Documents confirming of qualification Sep 7, 2020, 18:11
Compliance confirmation Sep 7, 2020, 18:11
Compliance confirmation Sep 7, 2020, 18:11
Compliance confirmation Sep 7, 2020, 18:11
Technical specifications Sep 7, 2020, 18:11
Compliance confirmation Sep 7, 2020, 18:11
Compliance confirmation Sep 7, 2020, 18:11
Compliance confirmation Sep 7, 2020, 18:11
Compliance confirmation Sep 7, 2020, 18:11
Compliance confirmation Sep 7, 2020, 18:11
Price offer Sep 7, 2020, 18:11
Compliance confirmation Sep 7, 2020, 18:11
Documents confirming of qualification Sep 7, 2020, 18:11
Documents confirming of qualification Sep 7, 2020, 18:11
Compliance confirmation Sep 7, 2020, 18:11
Documents confirming of qualification Sep 7, 2020, 18:11
Documents confirming of qualification Sep 7, 2020, 18:11
Not indicated Sep 7, 2020, 18:12
Documents confirming of qualification Sep 7, 2020, 18:11
Compliance confirmation Sep 7, 2020, 18:11
Documents confirming of qualification Sep 7, 2020, 18:11

Offer

UAH3,443,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Банкнотно-монетний двір Національного банку України